3744507 - Group Reporting: Consolidation-related fields in ACDOCA are empty for operations loaded via the Data Migration

• Group Reporting Preparation Ledger (GRPL) is fully configured: when an operation is posted to the ACDOCA using standard functionality, the consolidation-related fields (for example, Consolidation Unit, FS Item) are populated correctly via the GRPL substitution rules.
• A large volume of operations has been loaded into ACDOCA using the Data Migration mechanism (e.g. Migration into Unified Journal — MUJ, class CL_FINS_MIG_UJ_DOC).
• For all operations loaded via the migration mechanism, the consolidation-related fields in ACDOCA are empty.
  When the Realign Group Reporting Preparation Ledger job is executed to populate these fields for the migrated records, it does not update them. The migrated records (where field MIG_SOURCE in ACDOCA is non-initial) are excluded from the realignment process.

• SAP S/4HANA 2020 and higher
• Embedded Analytics for S/4Hana Finance for Group Reporting

GRPL, Group Reporting Preparation Ledger, Realignment, ACDOCA, ACDOCU, MIG_SOURCE, Migration, Data Migration into Unified Journal, MUJ, CL_FINS_MIG_UJ_DOC , KBA , FIN-CS-COR-DT , Data Transfer , Problem